Payment 5000125232 made to South East Employers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Feb 11 | 5000125232 | Train And Conference | Committee And Scrutiny Team | South East Employers | 675.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Feb 11 | 5000125232 | Train And Conference | Committee And Scrutiny Team | South East Employers | 675.00 |
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